Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41230197	SCOALA GIMNAZIALA GALESU CUI: 29438972	ERMIL SRL CUI: 157626	furnizare	30192700-8	21.09.2026	826
Contract object: furnituri birou
DA41113226	SCOALA GIMNAZIALA GALESU CUI: 29438972	PRODATA PLUS SISTEM SRL CUI: 11873531	furnizare	50323100-6	04.09.2026	3,438
Contract object: cartus cerneala epson workforce pro wf-c5890
DA41087311	SCOALA GIMNAZIALA GALESU CUI: 29438972	ROTAREXIM SA CUI: 1465985	furnizare	22900000-9	02.09.2026	496
Contract object: cataloage si alte materiale scolare
DA41005686	SCOALA GIMNAZIALA GALESU CUI: 29438972	CLEAN ROXIM 2001 SRL CUI: 13954519	servicii	90921000-9	19.08.2026	1,048
Contract object: servicii de dezinfectie si de dezinsectie
DA40900320	SCOALA GIMNAZIALA GALESU CUI: 29438972	ERMIL SRL CUI: 157626	furnizare	30192700-8	28.07.2026	3,302
Contract object: furnituri birou
DA40579089	SCOALA GIMNAZIALA GALESU CUI: 29438972	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	09.06.2026	5,950
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40034840	SCOALA GIMNAZIALA GALESU CUI: 29438972	GTS SECURITY FORCE SRL CUI: 38878450	servicii	90711100-5	19.03.2026	2,800
Contract object: analiza de risc la securitate fizica
DA39547888	SCOALA GIMNAZIALA GALESU CUI: 29438972	JMG INSTAL GAZ CONFORT SRL CUI: 23457142	servicii	71356100-9	16.12.2025	3,748
Contract object: serv iscir
DA39547489	SCOALA GIMNAZIALA GALESU CUI: 29438972	MIRMAN PROVER SRL CUI: 32004400	servicii	85147000-1	16.12.2025	840
Contract object: analize med muncii
DA39482683	SCOALA GIMNAZIALA GALESU CUI: 29438972	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	09.12.2025	420
Contract object: chit sem electr
DA39425701	SCOALA GIMNAZIALA GALESU CUI: 29438972	CASA CORPULUI DIDACTIC ARGES CUI: 11301165	furnizare	80000000-4	03.12.2025	1,360
Contract object: curs formare cadre didactice 8 persoane
DA39115208	SCOALA GIMNAZIALA GALESU CUI: 29438972	111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040	furnizare	80530000-8	21.10.2025	700
Contract object: curs
DA38995496	SCOALA GIMNAZIALA GALESU CUI: 29438972	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	02.10.2025	165
Contract object: sem electr
DA38768943	SCOALA GIMNAZIALA GALESU CUI: 29438972	ERMIL SRL CUI: 157626	furnizare	30192700-8	29.08.2025	2,483
Contract object: furnituri de birou, papetarie
DA38721680	SCOALA GIMNAZIALA GALESU CUI: 29438972	CLEAN ROXIM 2001 SRL CUI: 13954519	servicii	90921000-9	21.08.2025	1,048
Contract object: servicii de dezinfectie, dezinsectie, deratizare
DA38214358	SCOALA GIMNAZIALA GALESU CUI: 29438972	CEREXPRES 2001 SRL CUI: 14087857	furnizare	03413000-8	28.05.2025	45,600
Contract object: lemne foc esente tari
DA38125675	SCOALA GIMNAZIALA GALESU CUI: 29438972	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	16.05.2025	6,000
Contract object: servicii lunare asistenta utilizare module co si mf
DA37943257	SCOALA GIMNAZIALA GALESU CUI: 29438972	ERMIL SRL CUI: 157626	furnizare	30192700-8	22.04.2025	2,518
Contract object: furnituri de birou
DA37749834	SCOALA GIMNAZIALA GALESU CUI: 29438972	EUROSERV CONSULT IT SRL CUI: 32709257	furnizare	72611000-6	27.03.2025	1,000
Contract object: soft calcul hotarari judecatoresti si dobanda
DA37178050	SCOALA GIMNAZIALA GALESU CUI: 29438972	MIRMAN PROVER SRL CUI: 32004400	servicii	85147000-1	13.12.2024	855
Contract object: servicii medicina muncii
DA36902297	SCOALA GIMNAZIALA GALESU CUI: 29438972	CEREXPRES 2001 SRL CUI: 14087857	furnizare	03413000-8	12.11.2024	22,000
Contract object: lemn de foc fag si diverse specii, taiat la dimensiune, despicat cu transport inclus
DA36544821	SCOALA GIMNAZIALA GALESU CUI: 29438972	CLEAN ROXIM 2001 SRL CUI: 13954519	servicii	90921000-9	20.09.2024	1,048
Contract object: servicii dezinsectie, dezinfectie, deratizare
DA36303374	SCOALA GIMNAZIALA GALESU CUI: 29438972	CEREXPRES 2001 SRL CUI: 14087857	furnizare	03413000-8	14.08.2024	25,713
Contract object: lemn foc fag si alte specii esenta tare
DA35046314	SCOALA GIMNAZIALA GALESU CUI: 29438972	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	16.02.2024	7,000
Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap
DA34744638	SCOALA GIMNAZIALA GALESU CUI: 29438972	ERMIL SRL CUI: 157626	furnizare	30199000-0	19.12.2023	1,131
Contract object: materiale intretinere gospodarire

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API